Civic Intelligence

DLCCC Inc

EIN 41-1970351 • 501(c)3 • Detroit Lakes, MN

Profile

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private, and civic entities. Our mission is toprovide opportunities for social, physical, and cultural growth.

826 Summit AveDetroit Lakes, MN 56501

www.dlccc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,757,940

Up $781,255 (+13%) from 2024

Liabilities

Down

$1,778,392

Down $12,095 (-0.7%) from 2024

Net Assets

Up

$4,979,548

Up $793,350 (+19%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$3,987,538

Up $569,750 (+17%) from 2024

Expenses

Up

$3,236,497

Up $219,695 (+7.3%) from 2024

Net Income

Up

$751,041

Up $350,055 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,358,400Liabilities 2011: $2,703,290Net Assets 2011: $1,655,1102011Assets 2012: $3,431,419Liabilities 2012: $2,674,410Net Assets 2012: $757,0092012Assets 2013: $3,457,800Liabilities 2013: $2,725,078Net Assets 2013: $732,7222013Assets 2014: $3,223,852Liabilities 2014: $2,877,061Net Assets 2014: $346,7912014Assets 2015: $3,163,493Liabilities 2015: $2,812,849Net Assets 2015: $350,6442015Assets 2016: $3,149,454Liabilities 2016: $2,831,351Net Assets 2016: $318,1032016Assets 2017: $3,254,451Liabilities 2017: $2,849,521Net Assets 2017: $404,9302017Assets 2018: $2,070,843Liabilities 2018: $887,441Net Assets 2018: $1,183,4022018Assets 2019: $2,123,933Liabilities 2019: $843,472Net Assets 2019: $1,280,4612019Assets 2020: $3,762,581Liabilities 2020: $2,504,420Net Assets 2020: $1,258,1612020Assets 2021: $5,223,573Liabilities 2021: $2,593,280Net Assets 2021: $2,630,2932021Assets 2022: $5,495,968Liabilities 2022: $2,171,920Net Assets 2022: $3,324,0482022Assets 2023: $5,803,450Liabilities 2023: $2,018,238Net Assets 2023: $3,785,2122023Assets 2024: $5,976,685Liabilities 2024: $1,790,487Net Assets 2024: $4,186,1982024Assets 2025: $6,757,940Liabilities 2025: $1,778,392Net Assets 2025: $4,979,5482025

Highlighted filing

2025

Assets$6,757,940
Liabilities$1,778,392
Net Assets$4,979,548
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,592,502Expenses 2011: $2,281,355Net Income 2011: $1,311,1472011Expenses 2012: $3,176,1432012Expenses 2013: $2,399,0732013Revenue 2014: $2,469,120Expenses 2014: $2,855,051Net Income 2014: -$385,9312014Revenue 2015: $2,439,335Expenses 2015: $2,435,482Net Income 2015: $3,8532015Revenue 2016: $2,472,258Expenses 2016: $2,504,799Net Income 2016: -$32,5412016Revenue 2017: $2,658,580Expenses 2017: $2,571,753Net Income 2017: $86,8272017Revenue 2018: $4,678,916Expenses 2018: $3,900,444Net Income 2018: $778,4722018Revenue 2019: $2,745,015Expenses 2019: $2,647,956Net Income 2019: $97,0592019Revenue 2020: $2,327,938Expenses 2020: $2,356,238Net Income 2020: -$28,3002020Revenue 2021: $3,480,841Expenses 2021: $2,108,709Net Income 2021: $1,372,1322021Revenue 2022: $3,199,939Expenses 2022: $2,506,184Net Income 2022: $693,7552022Revenue 2023: $3,508,298Expenses 2023: $3,047,134Net Income 2023: $461,1642023Revenue 2024: $3,417,788Expenses 2024: $3,016,802Net Income 2024: $400,9862024Revenue 2025: $3,987,538Expenses 2025: $3,236,497Net Income 2025: $751,0412025

Highlighted filing

2025

Revenue$3,987,538
Expenses$3,236,497
Net Income$751,041
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,757,940
Liabilities
$1,778,392
Net assets
$4,979,548
Revenue
$3,987,538
Expenses
$3,236,497
Net income
$751,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.78$4.98$3.99$3.24$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.79$4.19$3.42$3.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.02$3.79$3.51$3.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.17$3.32$3.20$2.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.59$2.63$3.48$2.11$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.50$1.26$2.33$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.84$1.28$2.75$2.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.89$1.18$4.68$3.90$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.85$0.40$2.66$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.83$0.32$2.47$2.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.81$0.35$2.44$2.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.35$2.47$2.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.73$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.67$0.76$3.18
2011Summary only. Only limited summary data is available for this year.$4.36$2.70$1.66$3.59$2.28$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$3,999,550
Mission and Program Overview

Mission

Non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical, and cultrual growth.

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,873,786$3,783,235▼ $90,551
Investments in Publicly Traded Securities$886,613$1,167,175▲ $280,562
Cash and Non-Interest-Bearing Accounts$539,661$1,088,048▲ $548,387
Pledges and Grants Receivable$164,581$462,065▲ $297,484
Savings and Temporary Cash Investments$416,335--
Prepaid Expenses and Deferred Charges$34,408$56,759▲ $22,351
Accounts Receivable$11,493$7,355▼ $4,138
Total Assets$5,976,685$6,757,940▲ $781,255
Other Assets Total$49,808$193,303▲ $143,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,588$1,178,374▼ $136,214
Deferred Revenue$336,887$438,365▲ $101,478
Accounts Payable and Accrued Expenses$89,204$121,795▲ $32,591
Other Liabilities$49,808$39,858▼ $9,950
Total Liabilities$1,790,487$1,778,392▼ $12,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,793,904$4,979,548▲ $1,185,644
Net Assets With Donor Restrictions$392,294--
Total Net Assets Fund Balance$4,186,198$4,979,548▲ $793,350
Total Liabilities and Net Assets / Fund Balance$5,976,685$6,757,940▲ $781,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,937,366-$4,937,366
Equipment$1,201,536-$1,201,536
Other Land Buildings$-2,355,667$2,355,667-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amy HochgraberChair
Ryan HillVice Chair
Celeste KoepDirector
Craig KoepDirector
Dan JosephsonDirector
Natalie BlyDirector
Jeff DertingerCEO
Emily DennisFinance Dire
Mark SchultzSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,302
Program Service Revenue
$2,512,271
Investment Income
$111,160
Other Revenue
$132,805
All Other Contributions
$1,053,973
Change in Net Assets
$751,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,209Fair Market Value (FMV)
Other Non Cash Contri Table1$21,751Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,584Fair Market Value (FMV)
Total Noncash Contributions4$83,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,067
Revenue Not Reported on Financial Statements
$12,471
Revenue Not Reported on Form 990
$54,321
Total Revenue per Audited Statements
$4,029,388
Total Revenue per Form 990
$3,987,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,968
Salaries, Compensation, and Employee Benefits$1,527,529
Total Fundraising Expense$31,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,124$229,129$15,276$1,527,529
Depreciation Depletion$302,019--$302,019
Occupancy$210,911$2,174$4,349$217,434
Advertising$106,467-$2,173$108,640
Insurance$86,433$3,718$2,788$92,939
All Other Expenses$79,983$8,024$1,366$89,373
Other Expenses$64,795$2,017$1,008$64,795
Interest$46,517--$46,517
Information Technology$28,718$297$591$29,606
Fees for Services Accounting-$18,100-$18,100
Conferences and Meetings$12,313$684$684$13,681
Fees for Service Investment Mgmnt Fees-$12,471-$12,471
Office Expenses$3,720$207$207$4,134
Total Functional Expenses$2,926,286$278,470$31,741$3,236,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,236,497
Total Expenses per Audited Statements$3,236,038
Expenses per Audited Statements$3,224,026
Expenses Not Reported on Financial Statements$12,471
Expenses Not Reported on Form 990$12,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,817
Fundraising Direct Expenses$12,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$144,817$144,817$12,012$132,805
Total Events$144,817$144,817$12,012$132,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$39,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jeff dertinger 826 summit ave detroit lakes, mn 56501”

Form 990, Page 6, Part VI, Line 11B

“Reviwed by ceo and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dlccc Inc
EIN
41-1970351
Phone
2188444221
Address
826 SUMMIT AVE, DETROIT LAKES, MN 56501
Doing Business As
Detr Lks Community & Cultural Ctr

Signing Officer

Name
Jeff Dertinger
Title
CEO
Phone
2188444221
Signed
2026-01-20

Organization Details

Principal Officer
Jeff Dertinger
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 12,012 fundraising expense -12,012”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 12,012”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 12,012”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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